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Recommendation: <br /> <br />Staff recommends Escrow Account #804304 be credited in the amount of Eight Hundred <br />Ninety-One and No/100 Dollars ($891.00) for research on Ordinance #90-5. This will <br />leave a balance due from Mr. Rychner of Two thousand Eighty-Two and 72/100 Dollars <br />($2,082.72). <br /> <br />Council Action: <br /> <br />Motion to approve/not approve crediting Escrow Account #804304 in the amount of <br />$891.00 with such charges then applied to City expense legal and consulting service cost. <br /> <br />Review Checklist: <br /> <br />Acting City Administrator/Finance Officer <br />City Attorney <br />City Engineer <br />Consulting Engineer <br />Zoning Administrator <br /> <br />CC: 03/26/91 <br /> <br /> <br />